Subcontractor
Review the 5 Skope Broadband & Communications, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 S Beltline Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
15000 S IH 35 FRONTAGE RD, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
505 S Old Highway 81, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
w deer ln & brodie ln, Austin, TX 73301
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
Typical retainage not yet submitted for Skope Broadband & Communications, LLC.
Typical contract pay terms not yet reported for Skope Broadband & Communications, LLC.
Typical days to payment not yet collected for Skope Broadband & Communications, LLC.